Interim Report 2018

Notes to the Condensed Consolidated Financial Statements 簡明綜合財務報表附註 FOR THE SIX MONTHS ENDED 30 JUNE 2018 截至二零一八年六月三十日止六個月 舜宇光學科技（集團）有限公司 2018 中期報告 57 2. PRINCIPAL ACCOUNTING POLICIES (Continued) 2.1 Impacts and changes in accounting policies of application on HKFRS 15 Revenue from Contracts with Customers (Continued) 2.1.2Summary of effects arising from initial application of HKFRS 15 (Continued) The following tables summarise the impacts of applying HKFRS 15 on t he Gr oup ’s conden s ed con s o l i da t ed statement of financial position as at 30 June 2018 and its condensed consolidated statement of profit or loss and other comprehensive income for the current interim period for each of the line items affected. Line items that were not affected by the changes have not been included. Impact on the condensed consolidated statement of financial position As reported Adjustments Amounts without application of HKFRS 15 如呈報 調整 無應用香港 財務報告準則 第 15 號之金額 RMB’000 RMB’000 RMB’000 人民幣千元 人民幣千元 人民幣千元 Current Liabilities 流動負債 Trade and other payables 貿易及其他應付款項 6,046,971 99,174 6,146,145 Contract liabilities 合約負債 99,174 (99,174) – 2. 主要會計政策（續） 2.1 應用香港財務報告準則第 15 號客戶合約 收入的會計政策影響及變動（續） 2.1.2 首次應用香港財務報告準則第 15 號產生 之影響概述（續） 下表概述應用香港財務報告準則第 15 號對本 集團於二零一八年六月三十日的簡明綜合財 務狀況表及於本中期簡明綜合損益及其他全 面收益表的各受影響項目的影響。未列示未 受變更影響的項目。 對簡明綜合財務狀況表的影響